| ROUN CWOOD MDOOR BOWLSINCOME SEXPENWNRE RCCOUNT | ROUN CWOOD MDOOR BOWLSINCOME SEXPENWNRE RCCOUNT |
|---|---|
| OPEN/Ns BAIANCE AaATslhFhh 2021 |
27818728 |
| INCOME | |
| MEMBERSHIP | E1258500 |
| RINK FEESCASH | f1335373 |
| RINK FEESTOKENS | f42 31693 |
| LEAGUE RENEWAIE | t I 56400 |
| CLU65HIRIS | 666500 |
| IMFMDONS | 57000 |
| SAIESOEFIS | f24150 |
| ADVERTISING | 550000 |
| GOVERNMENT GRANT | 512,00000 |
| IOQCLUB | 61,242 tM |
| RENT | 66875000 | |||
|---|---|---|---|---|
| CM3 32 | ||||
| EIBA8COUNTY LEAGUES | 61,12020 | |||
| INSURANCE | 559721 | |||
| FEES8EXPENSES | 621!4781 | |||
| CLUB SHIRTS | f25186 | |||
| CARPET MAINTENANCE | EI,HQQQ | |||
| EVENTS8CAIER/NG | ||||
| STATIONERY!t OFF/CE | SUPPORT | 61.19810 | ||
| SUNDRIES | 651238 | |||
| SHOP PURCHASES | 625774 | |||
| ECUIPMEM | E3.33666 | |||
| 100CLUB PRIZE MONEY | 62tM 00 | |||
| IDTAL | ||||
| EXCESSEXPENDITURE | OVER INCOME | |||
| EXCESS INCOME OVER EXPENDITURE |
63.95279 | |||
| CIOSNBBALANCEATSANKASATSTNFNN | 2022 | |||
| IEhhhs htnnl/68 Afhha 66504258~hhhs hchah 889069I | ||||
| IKa/NOEKXXISOCML | CUBI/NCOME8 | BBBNSEB | I/4/214DEE22 | |
| ~AL4NCE 9/IKH I/4/2021 |
f1091744 | |||
| TOTALINCOME TOTAL EXPENSES |
E3,15781 ~4 |
|||
| CLOSING t/ALANCE |